1. VYTLA SRINIVASA RAO
Mobile: 703-870-5903
Email: vytlajobs@gmail.com
SUMMARY
 Above 15 Years of Hands on Experience In Oracle APPS 11i/R12 e-Business
Suite with Full Life Cycle Implementation, Maintenance, Upgrading and Re-
Implementation of Oracle Applications from 11.5.10.2 to R12.1.3 and Production
Support of Financial Modules (AP, AR, GL, FA and CM) and Manufacturing
Modules (OM,PO,BOM and INV), iProcurement, Project Accounting and AOL
Module.
 Over 15 years Experience in Oracle PL/SQL Programming using Oracle 9i /
10g and Developing Oracle Forms using Oracle Forms 6i/10g and
Developing Reports using Oracle Reports 6i/10g that involves Design,
Development, Implementation, Support, and User Training for various Business
Applications.
 3 years Oracle federal financial technical and functional development expertise.
 OCP Certification Completed in Oracle 9i SQL, Oracle 9i PL/SQL, Oracle
Forms and Reports.
 3 ½ years experience in Upgrading Oracle Applications from 11.5.10.2 to
R12.1.3.
 3 ½ Years of experience in MOAC and Oracle Sub-Ledger Accounting(SLA)
in Oracle APPS R12.1.3
 9 years of experience working in Conversions and Interfaces in Financial
and Distribution modules.
 7 years experience working on Forms Personalization and developing custom
forms using Oracle forms 10g and registered to request groups.
 6 Years of experience in Developing XML Publisher reports.
 10 years of experience in Order-to-Cash, Procure-2-Pay Business flows
 5 years of experience in performance tuning
 Modified Oracle forms using Custom pll and Form Personalization.
 8 years experience in Developing Oracle Reports and registering them as
Concurrent Programs in Oracle applications using AOL
 5 years experience in Developing Workflows by using Oracle Workflow
Builder.
 6 years experience in creating simple, complex and custom folders and also
creation of numerous complex workbooks to develop reports using Oracle
Discoverer 10g/11g.
 Create, maintain, and manage Technical Assistance Requests (TARs) or SR’s
Respond to issues raised during testing
 4 years experienced in writing UNIX Shell Scripting.
 Excellent analytical skills and communication skills with good team spirit.
 8 Years of hands on experience in gathering business requirements, GAP
analysis, process mapping, solution design, configuration, setups and
user training.
 Hands on experience in Functional Testing, Integration Testing and Regression
Testing in CRP1,CRP2 and user acceptance testing(UAT) phases.

2. TECHNICAL SKILLS
ORACLE APPLICATIONS AOL, SYS ADMIN, AP, AR, GL, PO,
INV,OM,FA.PA,BOM,WIP
HARDWARE Intel, HP, IBM
OPERATING SYSTEMS MS-DOS, Windows (95/ 98/ NT
Server/Windows XP),Linux 7.2
LANGUAGES JAVA SQL AND PL/SQL
DATABASE ORACLE 7.3 /8i /9i /10g/11g
GUI ORACLE APPS 11i/R12.1.3,Test Director, PVCS,
KINTANA,STAT, Developer 2000 Forms 6i/10g
and Reports 6i/10g,Oracle Work Flow.
WEB RELATED Oracle Applications 11.5.10.2 / R12 1.3
TOOLS AND UTILITIES MS Word, Excel, Power Point, D2K Forms 6i/10g
and Reports 6i/10g,Toad, Oracle Discoverer
10g,SQL * Loader, PVCS, Kintana, Test Director,
Oracle XML Publisher, Oracle 9iAS,Noetix
PROFESSIONAL EXPERIENCE
Client Name: FDA FEB-2014 – Till Date
Oracle Apps Techno Functional Consultant
In This Project involved in day to day activities of production support and new
customizations and reports of Oracle Applications environment in AP,AR,GLFA,PO,CM and
federal financial modules.
Responsibility:
 Implemented AP Invoice Import through payables Open interface Import program.
 Developed custom program to import the invoices in AR module using AR Auto
invoice program.
 Developed new reports for Oracle Payables as per the user requirements.
 Developed custom form in Oracle Applications using TEMPLATE.fmb.
 Developed conversion program to convert Fixed Assets from legacy system to
Oracle Fixed Assets.
 Developed custom interface program to import vendor, site and contact information
into AP module.
 Created custom templates with data definitions for XML publisher and developed
the reports using reports and registered as XML reports in applications.
Environment: Oracle Applications 11i/R12(AP,AR,GL,FA,PO), Oracle 11g PL/SQL,
Oracle Forms 10g,Oracle Reports 10g,Oracle XML Publisher, Oracle Discoverer and
Oracle Workflow.
Client Name: VERISIGN INC NOV-2013 – JAN-2014
Oracle Apps Techno Functional Consultant

3. This Project involved in Re-implementing Oracle Applications EBSI from 11i to R12.1.3 in
Financials modules AP,AR,GL,FA,CM and PO and modified Database Procedures and
Packages according to new Oracle standard functionality and tables in R12.1.3.
Responsibility:
 Responsible for gathering business requirements, gap analysis and creation of
technical and functional design documents using AIM methodology.
 Developed custom interface program to import Payable Invoices from external
system into AP module.
 Developed Asset Retirement Report, Asset Additions Report, FX Rate Comparison
Report, Credit Card Outstanding Report using XML Publisher.
 Developed custom forms using TEMPLATE.fmb and registered into Oracle
Applications.
 Automation of Creating GL Daily Rates using Interface program.
 Developed Custom Interface Program for Creation of AR cash receipts in AR
modules using standard API.
 Customized invoice approval workflow notification using OAF.
 Developed validation program to load currency rates data into interface tables and
run the standard program to Load foreign currency rates into GL.
 Created concurrent program and registered stored procedure to concurrent program
and attached to request sets.
 Customized Fixed Assets Retirements and Additions report using XML Publisher.
 Created Data Definition and Data template using XML publisher and attached data
definition to data template.
 Created custom program to create AP invoices for verisign employees PCARD
transactions and recorded those transactions into AP module.
 Customized standard Positive Pay payment process and created e-Text outbound
template and Payment format and attached Positive pay payment format to check
printing Payment Process Profile.
 Developed Custom program to process all travel and entertainment expenses
transactions and pay to the card issuer an interface was developed that will feed
daily transactions from card program into iExpense (credit card open interface
table) module.These transactions will need to be validated in the interface table
prior to loading into iExpense.
 Customized standard ACH Payment Process and Created e-Text outbound custom
template and Payment Format and attach the Template to Payment format and
Create Payment process profile and attach the payment format to the Payment
Process Profile and also responsible creating functional Setups.
 Modified standard APCCARD workflow and created custom program that will
check if there are any unused credit card transactions loaded in the system that
belong to any inactive or terminated employee.If unsubmitted transactions exist for
an inactive employee, the workflow process should notify the credit card admin and
set card admin as the delegate of that employee for iExpense.
 Worked on SQL Loader and shell scripts for the interfaces and custom programs to
load data into custom tables.
 Customized Oracle Reports in AP and FA module.
 Created PL/SQL Stored procedures, Packages, Functions, Database triggers and,
Views.

4. Environment: Oracle Applications R12.1.3(AP,AR,GL,FA,PO), Oracle 11g PL/SQL,
Oracle Forms 10g,Oracle Reports 10g,Oracle XML Publisher, OAF, Oracle
Workflow, Unix and STAT.
Client Name:
US SECURITIES AND EXCHANGE COMMISSION, Washington DC.DEC-2011 – SEP-2012
Oracle Apps Techno Functional Consultant
Responsibility
 Created Custom, Simple, Complex folders, Business Areas, workbooks and
assigned privileges and registered the reports on Oracle Applications.
 Customized workbooks by adding additional functionality(conditions, calculations,
parameters, sorting) and scheduling them for the users.
 Written shell script to move CSV file from shared drive to server and then load
them in to the temp tables using SQL LOADER.
 Developed validation program to load invoices data into interface tables and run the
standard program to create invoices into AR.
 Created workbook for fed traveler host paid report. This workbook allows users to
query the information about the sponsored portion associated with the travel by
federal employees.
 Created AR invoice aging reports. The invoice aging report provides the customer
details, invoice details, original amount and remaining amount by invoice number.
Environment: Oracle Applications 11.5.10.2/R12.1.3(AP,AR,GL, FA,PO), Oracle
11g PL/SQL, Oracle Forms 10g,Oracle Reports 10g,Oracle Discoverer 10g/11g,
Oracle XML Publisher, UNIX.
Client: Curtiss Wright , Cleveland OH Sep 2011 – Nov 2011
Oracle Apps Techno Functional Consultant
Responsibility:
 Developed validation program to load into interface tables and run the standard
Routing Import program.
 Added the button on toolbar in standard form and called “SO Line” using form
Personalization.
Created NOVA CGD Sheet report using XML Publisher when Quality planning report is
printed CGD report also prints along quality planning report
Client: Tracfone Wireless Inc, Miami FL July 2009 – Sep 2011
Oracle Apps Techno Functional Consultant
Projects Developed
Oracle Applications upgrade from 11.5.10.2 to R12.1.3
Responsibility:
 Gap Analysis for Upgrade from 11.5.10.2 to 12.1.3

5.  Modified Procedures and Packaged according to new Oracle standard tables in
R12.1.3.
 Developed custom interface program for automation of Items into inventory.
 Functional setups done in PO ,AP and GL module.
 Developed custom interface program for creation of Bill of materials.
 Developed custom interface program for creation of Purchase Orders.
 Developed custom program to create suppliers and sites using interface program.
 Created TAR/SR to Oracle for fixing upgrade issues in AP and Fixed assets
modules.
 Developed the program to import invoices into receivables using AR Auto invoice
program.
 Developed Custom interface program to import Vendor and Site information into
AP Module.
 Developed validation program to load into requisition interface tables and run the
standard Requisition Import program to load into Requisition Standard tables.
Environment: Oracle Applications 11.5.10.2/12.1.3(AP,AR,GL, FA,PO, OM,
INV,BOM,WIP), Oracle 11g PL/SQL, Oracle Forms 10g,Oracle Reports 10g,Oracle
XML Publisher, UNIX,PVCS, Noetix
Cisco Systems, Morrisville, NC Jul-2008 – Sep 2008
Oracle APPS Consultant.
Responsibility:
 Developed PL/SQL Stored Procedures,Functions,Packages and Database
Triggers.
 Worked on the Journal Import in General Ledger (GL) module and on the GL-
AR link.
 Design and Developed Oracle APPS Forms using Forms 10g and BPEL.
 Worked on Order Import interface program .
 Developed custom reports using Oracle XML Publisher Reports.
Environment: Oracle Applications 11.5.10.2(AP,AR,GL,CM,PO, OM, INV, Project
Accounting), Oracle 10g PL/SQL, Oracle XML Publisher, Oracle Workflow,
KINTANA, PVCS and TOAD
Company Name: Satyam Computers ,India, Hyderabad Mar 2006 – Jan 2008
Responsibility:
 Developed PL/SQL Stored Procedures,Functions,Packages and Database
Triggers.
 Worked on Payable open interface program transfers invoice details from flat file
into Payables.
 Resolving Production Support related issues that are specific to Finance sub-
ledger modules viz., PO, AR, AP & GL modules.
Company Name: Sierra Atlantic, India, Hyderabad May 2003 – Feb 2006
Responsibility:

6.  Developed PL/SQL Stored Procedures,Functions,Packages and Database
Triggers.
 Migrated Reports2.5 to Reports6i and upgrading /Creating the Packages,
Functions, Procedures from Oracle Apps 10.7 to
Oracle Apps 11.5.9 in GL Module
Company Name: Ram Informatics Ltd, India, Hyderabad Mar 1999 – May 2003
Responsibility
 Developed PL/SQL Stored Procedures, Functions, Packages and Database
Triggers.
 Worked on Upgrading oracle forms from 4.5 to 6i and Reports from 2.5 to 6i.
EDUCATION
4 years BE Degree in Mechanical Engineering